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Willys Verksted AS
AS
Active
Org 979433395
Nedre Øyra 7A, 8514
Narvik
Engroshandel med avfall og skrap
·
NACE 46770
Est. 1997 · 29 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Engroshandel med avfall og skrap
/
Willys Verksted AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2018: 5M
5M
2018
2019: 4M (-20% vs 2018)
4M
-20%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 11M (+120% vs 2021)
11M
+120%
2022
EBITDA
NOK millions
7M
6M
4M
2M
0M
2018: 0M
0M
2018
2019: 0M
0M
2019
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 6M (+500% vs 2021)
6M
+500%
2022
Income statement
NOK thousands
Item
2022
2021
2020
2019
2018
Revenue
10 521
4 929
4 467
4 143
5 393
Staff expenses
−1 247
−1 911
−1 673
−1 945
−2 095
EBITDA
6 147
862
621
361
214
Depreciation & amort.
−0
−146
−212
−226
−226
EBIT
6 147
716
410
135
−12
Net financials
−68
−101
−131
−155
−158
Profit before tax
6 080
616
279
−20
−170
Tax
1 116
145
65
41
−0
Net profit
4 963
470
214
−61
−170
Balance sheet
NOK thousands
Item
2022
2021
2020
2019
2018
Total assets
1 499
2 012
2 319
2 489
2 695
Equity
316
−469
−939
−1 153
−1 092
Long-term debt
997
1 751
2 488
2 871
3 199
Short-term debt
186
729
770
771
589
Total debt
1 183
2 481
3 258
3 642
3 788
Financial ratios
5-year trend
EBITDA margin
58,4 %
This company
15,8 %
Market median
This company
Market median
270% above market
2018
2022
Equity ratio
21,1 %
This company
38,2 %
Market median
This company
Market median
45% below market
2018
2022
Return on equity
>999 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2018
2022
Net profit margin
47,2 %
This company
8,1 %
Market median
This company
Market median
483% above market
2018
2022
Asset turnover
7,02×
This company
1,12×
Market median
This company
Market median
527% above market
2018
2022
Debt / equity
3,75×
This company
0,62×
Market median
This company
Market median
505% above market
2018
2022
Annual reports & filings
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
More on Willys Verksted AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
